Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | ANIXTER INC |
| PAYMENT REQUEST | PRM 5600 09120106512 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 09102802681 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 12/02/2009 | Paid | $172.80 |
| DO 5600 09102802681 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 12/02/2009 | Paid | $115.00 |
| DO 5600 09102802681 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 12/02/2009 | Paid | $899.64 |